8 STATEMENT OF CHANGES IN EQUITY For the Year ended 30 June 2011
Consolidated
2011
Contributed Equity
Asset Revaluation Reserve
Cash Flow Hedge Reserve
Retained Profits
Total
$’000
$’000
$’000
$’000
$’000
175,376
669,002
62,268
-
906,646
Profit/(Loss) for the Year
-
-
-
(195,583)
(195,583)
Other Comprehensive Income/(Loss)
-
(598,290)
(50,411)
(1,198)
(649,899)
Total Comprehensive Income/(Loss) for the Year
-
(598,290)
(50,411)
(196,781)
(845,482)
450,000
-
-
-
450,000
At 1 July 2010
Transactions with Owners in their capacity as Owners: Shareholder Equity Contribution Dividends Paid/Payable At 30 June 2011
-
-
-
-
-
625,376
70,712
11,857
(196,781)
511,164
Consolidated
2010
Contributed Equity
Asset Revaluation Reserve
Cash Flow Hedge Reserve
Retained Profits
Total
$’000
$’000
$’000
$’000
$’000
175,376
774,002
50,253
-
999,631
Profit/(Loss) for the Year
-
-
-
55,817
55,817
Other Comprehensive Income/(Loss)
-
(105,000)
12,015
(19,209)
(112,194)
Total Comprehensive Income/(Loss) for the Year
-
(105,000)
12,015
36,607
(56,377)
-
-
-
(36,608)
(36,608)
175,376
669,002
62,268
-
906,646
At 1 July 2009
Transactions with Owners in their capacity as Owners: Dividends Paid/Payable At 30 June 2010
The accompanying Notes form an integral part of these Financial Statements.
DELTA ELECTRICITY ANNUAL REPORT 2010 - 2011
43